Forked Deer Home Inc

990EZ • Fiscal year 2013 • EIN 58-1594200

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 07, 2014

Organization Profile N/A

PO Box 229Trenton, TN 38382

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

2.50x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

6.65x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-1.8%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-8.1%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-23%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets97th percentile

Assets

Down

$91,833

Down $8,086 (-8.1%) from 2012

Net Assets

Down

-$137,540

Down $621 (-0.5%) from 2012

Liabilities

Down

$229,373

Down $7,465 (-3.2%) from 2012

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin37th percentile

Revenue

Down

$34,481

Down $10,246 (-23%) from 2012

Expenses

$35,102

Up $1,784 (+5.4%) from 2012

Net Income

Down

-$621

Down $12,030 (-105%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$91,833

Liabilities$229,373

Net Assets-$137,540

Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$34,481

Expenses$35,102

Net Income-$621

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jan 7, 2014
Return Version: 2012v2.3

Mission and Program Overview

Mission

Group home for the handicapped

Filing and Contact Details

Filer

EIN: 58-1594200

Raw XML Appendix146 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
CompensationExplanation/Compensation/PersonName	0	LEWIS NORMAN
CompensationExplanation/Compensation/PersonName	1	CHARLES JAMES
CompensationExplanation/Compensation/PersonName	2	MAURICE SIMS
CompensationExplanation/Compensation/PersonName	3	BARRY FRAZIER
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	1256
IRS990EZ/CashSavingsAndInvestments/EOY	0	1223
IRS990EZ/ContributionsGiftsGrantsEtc	0	13427
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-621
IRS990EZ/FeesAndOthPymtToIndContractors	0	1433
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	34481
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	6
IRS990EZ/LandAndBuildings/BOY	0	8300
IRS990EZ/LandAndBuildings/EOY	0	8300
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-136919
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-136919
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-137540
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-137540
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	19272
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	LEWIS NORMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	CHARLES JAMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MAURICE SIMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	BARRY FRAZIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	BOARD
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	90363
IRS990EZ/OtherAssetsTotal/EOY	0	82310
IRS990EZ/OtherExpensesTotal	0	14397
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	GROUP HOME FOR THE HANDICAPPED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	OPERATION OF GROUP HOME FOR HANDICAPPED INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	33669
IRS990EZ/ProgramServiceRevenue	0	21048
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	236838
IRS990EZ/SumOfTotalLiabilities/EOY	0	229373
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1284 HWY 45 BYPASS
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	TRENTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	38382
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JANICE LITTLETON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7318552316
IRS990EZ/TotalAssets/BOY	0	99919
IRS990EZ/TotalAssets/EOY	0	91833
IRS990EZ/TotalExpenses	0	35102
IRS990EZ/TotalProgramServiceExpenses	0	33669
IRS990EZ/TotalRevenue	0	34481
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	13427
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	18581
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	19508
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	10328
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	13827
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	75671
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	24
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	37
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	55
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	39
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	155
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	21054
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	450
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	750
IRS990ScheduleA/OtherIncome170/Total	0	1200
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.98240
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.96860
IRS990ScheduleA/PublicSupportTotal170	0	75671
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	13427
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	18581
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	19508
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	10328
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	13827
IRS990ScheduleA/Total170/Total	0	75671
IRS990ScheduleA/TotalSupport	0	77026
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES INTEREST EXPENSE 8,310 NON-INVESTMENT DEPRECIATION 6,087 TOTAL 14,397
IRS990ScheduleO/GeneralExplanation/Explanation	1	288,928 289,527 LESS ACCUMULATED DEPRECIATION 206,462 212,549 CASH IN BANK - SECURITY DEPOS 1,164 1,165 CASH IN BANK - RESERVE FOR RE 6,320 3,768 CASH IN BANK - RESIDUAL RECEI 413 399 TOTAL 90,363 82,310
IRS990ScheduleO/GeneralExplanation/Explanation	2	DUE TO CSP 2,129 -220 ACCRUED INTEREST 5,117 0 TENANTS SECURITY DEPOSITS 1,164 1,165 N/P - RESIDUAL RECEIPT 2,630 2,630 ACCRUED INTEREST PAY-RESID 5,974 5,974 L-T DEBT 217,824 217,824 DUE TO H & T 2,000 2,000
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	581594200
ReturnHeader/Filer/Name/BusinessNameLine1	0	FORKED DEER HOME INC
ReturnHeader/Filer/NameControl	0	FORK
ReturnHeader/Filer/Phone	0	7318552316
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 229
ReturnHeader/Filer/USAddress/City	0	TRENTON
ReturnHeader/Filer/USAddress/State	0	TN
ReturnHeader/Filer/USAddress/ZIPCode	0	38382
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-01-07
ReturnHeader/Officer/Name	0	HARRY ADCOCK
ReturnHeader/Officer/Phone	0	7318552316
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2014-01-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	185 N CHURCH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	DYERSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	38024
ReturnHeader/Preparer/Name	0	A STEVEN CARMICHAEL
ReturnHeader/Preparer/Phone	0	7312857900
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-16T13:26:10-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $91,833
Liabilities: $229,373
Net assets: -$137,540
Revenue: $34,481
Expenses: $35,102
Net income: -$621

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2017Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00		$0.06
2016Detailed filing. Detailed filing data is available for this year.	$0.67	$2.27	$1.60		$0.06
2015Detailed filing. Detailed filing data is available for this year.	$0.73	$2.27	$1.53	$0.00	$0.06	$0.06
2014Detailed filing. Detailed filing data is available for this year.	$0.79	$2.26	$1.47	$0.13	$0.24	$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.92	$2.29	$1.38	$0.34	$0.35	$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.00	$2.37	$1.37	$0.45	$0.33	$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.08	$2.56	$1.48	$0.46	$0.64	$0.18